Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,733,650
18,132,400
19,571,330
19,296,660
18,741,670
Cost of Revenue
13,230,010
12,990,530
14,245,080
14,248,980
14,713,640
Gross Profit
5,503,640
5,141,870
5,326,250
5,047,680
4,028,030
Operating Expense
2,141,440
2,081,090
2,225,240
1,945,140
1,720,590
Operating Income
3,362,200
3,060,780
3,101,010
3,102,540
2,307,440
Net Non Operating Interest Income Expense
500,020
491,160
345,450
191,090
270,410
Pretax Income
3,812,230
3,478,040
3,463,080
3,331,030
2,250,600
Tax Provision
994,590
899,370
900,610
843,180
580,330
Net Income Common Stockholders
2,817,640
2,578,650
2,562,360
2,487,840
1,670,270
Diluted NI Available to Com Stockholders
2,817,640
2,578,650
2,562,360
2,487,840
1,670,270
Rent Expense Supplemental
--
1,030
1,140
2,050
880
Total Expenses
15,371,450
15,071,620
16,470,320
16,194,120
16,434,230
Net Income from Continuing & Discontinued Operation
2,817,640
2,578,650
2,562,360
2,487,840
1,670,270
Normalized Income
2,861,217.66
2,622,363.81
2,547,228.24
2,470,490.18
1,665,564.81
Interest Income
--
577,540
531,110
449,220
551,370
Interest Expense
67,150
76,010
177,270
253,600
272,690
Net Interest Income
500,020
491,160
345,450
191,090
270,410
EBIT
3,879,380
3,554,050
3,640,350
3,584,630
2,523,290
EBITDA
4,426,400
4,124,440
4,274,230
4,192,140
3,012,310
Reconciled Cost of Revenue
13,230,010
12,990,530
14,245,080
14,248,980
14,713,640
Reconciled Depreciation
547,020
570,390
633,880
607,510
489,020
Net Income from Continuing Operation Net Minority Interest
2,817,640
2,578,650
2,562,360
2,487,840
1,670,270
Total Unusual Items Excluding Goodwill
-58,960
-58,960
20,450
23,230
6,340
Total Unusual Items
-58,960
-58,960
20,450
23,230
6,340
Normalized EBITDA
4,485,360
4,183,400
4,253,780
4,168,910
3,005,970
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,382.34
-15,246.19
5,318.24
5,880.18
1,634.81
3/31/2023 - 7/17/2026
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